Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
1699101400
Funding Year:
2016
470#:
160006013
471#:
161044079
SPIN:
143026409
Layer 3 Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Based on the applicant’s request, CHURCHILL HIGH SCHOOL #90717 has been removed from the Recipients of Service on the FRN’s Item 21 and the entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: CLAUDIA TAYLOR "LADYBIRD" JOHNSON HIGH SCHOOL #16040664 $253,224.70.||MR2:The amount of the funding request was changed from $257,752.79 to $253,224.70 to remove the ineligible product(s) or service(s): AW-K12-1 $3,686.76 & EN-AW-K12-1 $841.32.||MR3:The FRN was modified from Access Points to LAN Controller to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$151,934.83
Last Date of Service:
2017-09-30
Disbursed Amount:
$148,643.34
Payment Mode:
BEAR
Remaining:
$3,291.49
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$257,752.79
$253,224.71
One Time Ineligible Cost:
$0.00
$253,224.71
Total Cost:
$257,752.79
$253,224.71
Discount Percent:
60
60
Requested Amount:
$154,651.67
$151,934.83